FRN:
2616619
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-01
FCDL Comment:
The FRN was modified from $2,747.33 monthly to $1,849.28 monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,421.61
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,421.61
Last Date to Invoice:
2015-11-12
Monthly Cost:
$2,747.33
$1,849.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,967.96
$22,191.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,967.96
$22,191.36
Requested Amount:
$24,396.29
$16,421.61